Data / Federal awards / NAICS 236220 / J. WAYNE POOLE, INC
J. WAYNE POOLE, INC: 11 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
J. WAYNE POOLE, INC (UEI CJYHH7954PN7), Greensboro, NC, received 11 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($5.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CJYHH7954PN7UEI
- Greensboro, NCLocation
- Small BusinessBusiness size
- 11Contract awards
- $3.3 millionObligated
- 2023-12-19First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $5.7 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $30,281 |
| 238150 | Glass and Glazing Contractors | 1 | $14,250 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-2,430,321 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $5.6 million |
| Department of Homeland Security | 1 | $14,250 |
| Department of Transportation | 3 | $-2,312,299 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $-169,128 |
| FY2026 | $0 |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0224F0129 | General Services Administration | Delivery Order | 236220 | REPLACING EXTERIOR CAULKING, RESEALING EXTERIOR PANELS AND RESEAL AROUND EXTERIOR WINDOWS. FRANK M. JOHNSON ANNEX, ONE CHURCH STREET, MONTGO | $2,877,765 | $2,877,765 | July 17, 2024 | October 31, 2025 | Montgomery, AL | usaspending.gov |
| 47PE0225F0074 | General Services Administration | Delivery Order | 236220 | REPLACE ROOF AND GUTTERS- FRANK M. JOHNSON U.S. COURTHOUSE (AL0003ZZ). 1 CHURCH STREET, MONTGOMERY, AL 36104-4018. | $2,099,217 | $2,099,217 | May 19, 2025 | August 29, 2026 | Montgomery, AL | usaspending.gov |
| 47PE0323F0002 | General Services Administration | Delivery Order | 236220 | TO PROVIDE SELMA EXTERIOR UPGRADE THE FEDERAL BUILDING | $243,978 | $3,618,700 | May 8, 2023 | December 31, 2025 | Selma, AL | usaspending.gov |
| 47PE0522F0001 | General Services Administration | Delivery Order | 236220 | THIS REQUIREMENT IS FOR ADA RAMP REPAIRS AND A NEW ELEVATOR LOCATED AT THE COCHRAN CH, 501 EAST COURT STREET, JACKSON, MS. | $235,548 | $1,873,423 | November 1, 2021 | June 30, 2026 | Jackson, MS | usaspending.gov |
| 697DCK22C00027 | Department of Transportation | Definitive Contract | 236220 | LOUISVILLE-STANDIFORD FIELD ATCT MODERNIZATION | $87,741 | $6,198,019 | November 15, 2021 | May 31, 2024 | Louisville, KY | usaspending.gov |
| 47PE0225F0064 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO REMOVE THE EXISTING CARPET AND INSTALL NEW CARPET AT THE 2B COURTROOM IN THE FRANK M JOHNSON FEDERAL BUILD | $80,950 | $80,950 | April 21, 2025 | July 21, 2025 | Montgomery, AL | usaspending.gov |
| 47PE0223F0075 | General Services Administration | Delivery Order | 236220 | PROVIDE RESTORATION OF THE EXISTING TERRAZZO FLOORING, RESTORATION OF THE CROWN MOLDING AND DENTAL WORK, REMOVAL OF THE ACM AND LEAD PAINT A | $44,306 | $780,445 | March 13, 2023 | December 31, 2025 | Selma, AL | usaspending.gov |
| 697DCK23C00022 | Department of Transportation | Definitive Contract | 237130 | CONSTRUCTION TO REPLACE GLIDE SLOPE (GS) AND LOCALIZER (LOC) FOR RUNWAYS 5L AND 23L AT RALEIGH-DURHAM INTERNATIONAL AIRPORT, MORRISVILLE, NC | $30,281 | $459,579 | October 20, 2022 | January 31, 2025 | Morrisville, NC | usaspending.gov |
| 70US0925P70092198 | Department of Homeland Security | Purchase Order | 238150 | GLAZIER SERVICES IN RALEIGH, NC | $14,250 | $14,250 | October 12, 2024 | October 28, 2024 | Raleigh, NC | usaspending.gov |
| 47PE0120D0010 | General Services Administration | IDC | 236220 | THIS ACTION HAS BEEN AWARDED FOR GENERAL CONSTRUCTION/PROJECTS IN THE STATES OF AL/MS. MULTIPLE FEDERAL AND LEASED SPACE MAY BE IMPACTED | $0 | $25,000,000 | June 12, 2020 | usaspending.gov | ||
| 697DCK23C00153 | Department of Transportation | Definitive Contract | 238220 | RDU HVAC REPLACEMENT AND FIRE ALARM UPGRADE. | $-2,430,321 | $187,686 | April 19, 2023 | November 15, 2024 | Morrisville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 238150 Glass and Glazing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.